Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_280722FTO_623565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 P.N.PALAYAM TN-11-003-007-007/2884-A
(PANNIMADAI) 		2911003000NRG23280720220684554 28/07/2022 Manjuladevi 2911003WL027048 Manjuladevi 00415 SBIN0010513 1470 1470 Processed 04/08/2022 015743139 Manjuladevi ()
SubTotal 1470 1470
2 P.N.PALAYAM TN-11-003-007-002/2846-A
(PANNIMADAI) 		2911003000NRG23280720220684539 28/07/2022 Kaliammal 2911003WL027048 Kaliammal 00546 CIUB0000345 980 980 Processed 04/08/2022 015743139 Kaliammal ()
3 P.N.PALAYAM TN-11-003-007-007/1160-A
(PANNIMADAI) 		2911003000NRG23280720220684540 28/07/2022 Lachumy 2911003WL027048 Lachumy 00546 CIUB0000345 1225 1225 Processed 04/08/2022 015743139 Lachumy ()
4 P.N.PALAYAM TN-11-003-007-007/2817-A
(PANNIMADAI) 		2911003000NRG23280720220684553 28/07/2022 Marathal 2911003WL027048 Marathal 00546 CIUB0000345 1225 1225 Processed 04/08/2022 015743139 Marathal ()
SubTotal 3430 3430
Total 4900 4900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 P.N.PALAYAM TN2911003_280722FTO_623565 State Bank of India SBIN0010513 THUDIYALUR 1470
2 P.N.PALAYAM TN2911003_280722FTO_623565 City Union Bank CIUB0000345 PANNIMADAI MAIN ROAD 3430

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